Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:18:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409015005_130922APB_FTO_108051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASSAR JK-09-015-005-001/195
(Chaka-B) 		1409015000NRG23130920220044945 13/09/2022 Gulla 1409015WL020277 Gulla 00200 JAKA0BEBROT 1589 1589 Processed 03/10/2022 A274220002458 GULA LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 ASSAR JK-09-015-005-001/449
(Chaka-B) 		1409015000NRG23130920220044947 13/09/2022 Pritam Singh 1409015WL020277 Pritam Singh 00200 JAKA0BEBROT 1589 1589 Processed 03/10/2022 A274220002459 MR PRETAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASSAR JK1409015005_130922APB_FTO_108051 JK BANK JAKA0BEBROT BEBROTA 3178

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